Internal Audit Supervisor

4 weeks ago


Manila, National Capital Region, Philippines J&T Express Full time

We are seeking a detail-oriented Risk Management and Internal Audit professional with a background in accounting to join our team. The ideal candidate will have a keen eye for process improvement and a passion for risk management.

Responsibilities:

  • Collaborate with the Risk Management and Internal Audit Manager to implement the Internal Audit Plan.
  • Review and analyze audit procedures and reports.
  • Monitor compliance and remediation status.
  • Prepare audit working papers and reports.
  • Supervise and coach audit associates.
  • Conduct process interviews, walk-throughs, and substantive testing to identify risks and improve controls.
  • Establish and maintain Risk Control Matrix and walk-through samples.
  • Prepare Internal Control Process Review Reports and provide process and risk consulting services to business departments.
  • Develop and deliver training and communication materials on internal control and risk management.
  • Conduct special audits and investigations.

Requirements:

  • Bachelor's degree in Accountancy.
  • Certified Public Accountant.
  • At least 2 years of relevant work experience in external audit, internal audit, or risk management.
  • Experience in E-commerce or Logistics is a plus.

Key Skills:

  • Excellent written and verbal communication skills.
  • Good interpersonal skills.
  • Ability to handle multiple projects simultaneously.
  • Strong organization and project management skills.
  • Knowledge of Microsoft Office and relevant software.

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